| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 产品销售(元) | 62,791,718.58 | 101,081,265.48 | 75,696,578.36 | 116,468,215.02 | 65,406,340.33 |
| 医疗服务(元) | 1,314,361,744.67 | 2,688,468,832.82 | 1,279,990,494.18 | 2,572,598,651.52 | 1,245,955,830.99 |
| 综合服务费(元) | - | 330,093.74 | 402,503.69 | 1,459,884.38 | 1,160,549.17 |
| 建设工程(元) | 20,482,619.50 | 42,121,162.44 | - | 6,876,859.43 | - |
| 服务费(元) | 6,787,444.75 | - | - | - | - |
| 营业成本(元) | |||||
| 产品销售(元) | 50,810,210.00 | 83,239,433.56 | 63,951,108.63 | 92,016,935.79 | 49,603,672.48 |
| 医疗服务(元) | 764,751,743.80 | 1,630,881,786.83 | 733,547,394.66 | 1,509,743,711.68 | 708,504,665.74 |
| 综合服务费(元) | - | 16,875.67 | 383,925.29 | 1,691.44 | 215,121.11 |
| 建设工程(元) | 14,366,951.23 | 32,170,552.43 | - | 4,167,086.75 | - |
| 服务费(元) | 3,301,469.93 | - | - | - | - |
| 毛利(元) | |||||
| 产品销售(元) | 11,981,508.58 | 17,841,831.92 | 11,745,469.73 | 24,451,279.23 | 15,802,667.85 |
| 医疗服务(元) | 549,610,000.87 | 1,057,587,045.99 | 546,443,099.52 | 1,062,854,939.84 | 537,451,165.25 |
| 综合服务费(元) | - | 313,218.07 | 18,578.40 | 1,458,192.94 | 945,428.06 |
| 建设工程(元) | 6,115,668.27 | 9,950,610.01 | - | 2,709,772.68 | - |
| 服务费(元) | 3,485,974.82 | - | - | - | - |
| 毛利率(%) | |||||
| 产品销售(%) | 19.08 | 17.65 | 15.52 | 20.99 | 24.16 |
| 医疗服务(%) | 41.82 | 39.34 | 42.69 | 41.31 | 43.14 |
| 综合服务费(%) | - | 94.89 | 4.62 | 99.88 | 81.46 |
| 建设工程(%) | 29.86 | 23.62 | - | 39.40 | - |
| 服务费(%) | 51.36 | - | - | - | - |
| 收入构成(%) | |||||
| 产品销售(%) | 4.47 | 3.57 | 5.58 | 4.32 | 4.98 |
| 医疗服务(%) | 93.59 | 94.93 | 94.39 | 95.37 | 94.93 |
| 综合服务费(%) | - | 0.01 | 0.03 | 0.05 | 0.09 |
| 建设工程(%) | 1.46 | 1.49 | - | 0.25 | - |
| 服务费(%) | 0.48 | - | - | - | - |
| 毛利构成(%) | |||||
| 产品销售(%) | 2.10 | 1.64 | 2.10 | 2.24 | 2.85 |
| 医疗服务(%) | 96.22 | 97.41 | 97.89 | 97.38 | 96.98 |
| 综合服务费(%) | - | 0.03 | 0.00 | 0.13 | 0.17 |
| 建设工程(%) | 1.07 | 0.92 | - | 0.25 | - |
| 服务费(%) | 0.61 | - | - | - | - |